ANGELS FOR CHILDREN BARRY LAWRENCE STONE COUNTIES (EIN 611788276) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

SUSAN J TENNISON

Phone

4172306003

Tax Period

2024-01-01 to 2024-12-31

ANGELS FOR CHILDREN BARRY LAWRENCE STONE COUNTIES, founded in 2016, is a micro nonprofit in the Human Services sector that reported $2K in total revenue in fiscal year 2024. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $35K exceeded revenue, resulting in a 2134% operating deficit.

Mission

ENHANCE AND IMPROVE FOSTER CHILDREN LIVES IN THE COUNTIES OF BARRY, LAWRENCE AND STONE MISSOURI. WORK IN COOPERATION WITH COUNTY DEPARTMENTS OF SOCIAL SERVICES. TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING FOR HUMANITARIAN NEEDS BY PROVIDING SERVICES THROUGH COMMUNITY INVOLVEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,289

Program Service Revenue $0

Investment Income $0

Other Revenue $298

TOTAL REVENUE $1,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,737

Other Expenses $711

TOTAL EXPENSES $35,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,587	$15,771	-0.9%
Expenses	$35,448	$33,228	+0.1%
Net Income	$-33,861	$-17,457	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA GILLIAM	DIRECTOR	N/A	Officer Director	$0	$0	$0
AMY TENNISON	DIRECTOR	N/A	Officer Director	$0	$0	$0
SUSAN J TENNISON	PRESIDENT	N/A	Officer Director	$0	$0	$0
LAURA TRIPLETT	VICE PRESIDE	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,587	$35,448	$81,987	$-33,861
2023	$15,771	$33,228	$115,848	$-17,457
2022	$1,428	$28,967	$133,305	$-27,539
2021	$3,366	$21,962	$160,844	$-18,596
2020	$38,909	$23,659	$179,440	$15,250
2019	$92,890	$58,887	$164,190	$34,003
2018	$97,381	$70,927	$130,187	$26,454

ANGELS FOR CHILDREN BARRY LAWRENCE STONE COUNTIES